Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2021
Meghan Townsend
1163 San Matio St SE
Palm Bay, FL 32909
Individual
Check
$100.00
2
3/21/2021
Marilyn Krabbe
31 Mar Azul N
Port Orange, FL 32127
Individual
Check
$15.00
3
3/21/2021
Jack Wrightington
2929 Sabal Palm Dr
Edgewater, FL 32141
Individual
Check
$50.00
4
3/21/2021
Curtis Colee
***Protected Voter***
Individual
Check
$25.00
5
3/22/2021
Lisa Davids
5857 Trailwood Dr
Port Orange, FL 32127
Individual
Check
$30.00
6
3/22/2021
Jacqueline Kelly
57 Cypress Grove Ln
Fort Myers, FL 33912
Individual
Check
$25.00
7
3/20/2021
David Herr
5445 Turton Ln
Port Orange, FL 32127
Individual
Cash
$20.00
8
3/20/2021
Tanreka Smith
1401 S Palmetto Ave
Apt 809
Daytona Beach, FL 32114
Individual
Cash
$20.00
9
3/24/2021
William Ankney
5776 Stewart Ave
Port Orange, FL 32127
Individual
Check
$100.00
10
3/24/2021
Tim Gtiffin
3110 Spire Court
Deltona , FL 32725
Individual
Check
$25.00
11
3/25/2021
Nancy Soderberg
3714 Duval Dr
Jacksonville Beach, FL 32250
Individual
teacher
Check
$250.00
12
3/25/2021
Richard Thripp
265 Hickory Ave
Orange City, FL 32763
Individual
teacher
Check
$170.62
13
3/25/2021
Brian Hughes
171 Club Dr
Atlantic Beach, FL 32233
Individual
Check
$25.00
14
3/25/2021
Christian Yegen
270 Devon Rd
Tenafly, NJ 07670
Individual
Check
$100.00
15
3/25/2021
Ruth Lambert
1695 Independence Ave
Melbourne, FL 32940
Individual
Check
$25.00
16
3/25/2021
Ronald Elinoff
2811 Scott Mill EST Dr
jacksonville, FL 32257
Individual
Check
$18.00
17
3/25/2021
Michael Ansara
225 Lowell St
Carlisle, MA 01741
Individual
Check
$25.00
18
3/26/2021
Michael Langton
1300 Oak Haven Road
Jacksonville, FL 32207
Individual
Check
$100.00
19
3/26/2021
Catherine Farrell
76 Park Street
Arlington, MA 02474
Individual
Check
$100.00
Total Contributions
$1,223.62

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/24/2021
Facebook
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$50.00
2
3/22/2021
MBI
710 W New Hampshire Dr
Deland, FL 32127
Mailer
Monetary
$732.28
Total Expenditures
$782.28

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount